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Latest Upload ISACA Free CISA Vce Dumps - Exam Certified Information Systems Auditor Sample
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ISACA Certified Information Systems Auditor Sample Questions (Q174-Q179):
NEW QUESTION # 174
Which of the following is MOST important with regard to an application development acceptance test?
- A. User management approves the test design before the test is started.
- B. The programming team is involved in the testing process.
- C. The quality assurance (QA) team is in charge of the testing process.
- D. All data files are tested for valid information before conversion.
Answer: A
Explanation:
Explanation
The most important aspect of an application development acceptance test is that user management approves the test design before the test is started, as this ensures that the test objectives, criteria, and procedures are aligned with the user requirements and expectations. The programming team's involvement in the testing process, the testing of data files for valid information before conversion, and the quality assurance (QA) team's charge of the testing process are also important, but they are not as critical as user management's approval of the test design. References: CISA Review Manual (Digital Version), Chapter 4, Section 4.4.2
NEW QUESTION # 175
When is regression testing used to determine whether new application changes have introduced any errors
in the remaining unchanged code?
- A. In program development and change management
- B. In program development
- C. In change management
- D. In program feasibility studies
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
Regression testing is used in program development and change management to determine whether new
changes have introduced any errors in the remaining unchanged code.
NEW QUESTION # 176
A review of IT interface controls finds an organization does not have a process to identify and correct records that do not get transferred to the receiving system Which of the following is the IS auditors BEST recommendation?
- A. Automate the transfer of data between systems as much as feasible
- B. Have coders perform manual reconciliation of data between systems
- C. implement software to perform automatic reconciliations of data between systems
- D. Enable automatic encryption decryption and electronic signing of data files
Answer: A
Explanation:
The best recommendation for an organization that does not have a process to identify and correct records that do not get transferred to the receiving system is to implement software to perform automatic reconciliations of data between systems. This will ensure that the data integrity and completeness are maintained and that any errors or discrepancies are detected and resolved in a timely manner. Enabling encryption, decryption, and electronic signing of data files may enhance the data security and authenticity, but not the data accuracy or consistency. Having coders perform manual reconciliation of data between systems may be prone to human errors and inefficiencies. Automating the transfer of data between systems as much as feasible may reduce the chances of data loss or corruption, but not eliminate them completely. References: IS Audit and Assurance Standards, section "Standard 1202: Risk Assessment in Planning"
NEW QUESTION # 177
Which of the following is the MOST effective method for dealing with the spreading of a network worm that exploits vulnerability in a protocol?
- A. Install the vendor's security fix for the vulnerability.
- B. Stop the service until an appropriate security fix is installed.
- C. Block the protocol traffic in the perimeter firewall.
- D. Block the protocol traffic between internal network segments.
Answer: B
Explanation:
Stopping the service and installing the security fix is the safest way to prevent the worm from spreading, if the service is not stopped, installing the fix is not the most effective method because the worm continues spreading until the fix becomes effective. Blocking the protocol on the perimeter does not stop the worm from spreading to the internal network(s). Blocking the protocol helps to slow down the spreading but also prohibits any software that utilizes it from working between segments.
NEW QUESTION # 178
Which of the following are BEST suited for continuous auditing?
- A. Irregular transactions
- B. Low-value transactions
- C. Real-time transactions
- D. Manual transactions
Answer: C
NEW QUESTION # 179
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